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| 1 | CAPEX |
| 2 | Phase-I – State implementation for 10 Nigam & 47 Parishad |
| 3 | DC & DR - IT Infra Hardware for SDC |
| 4 | Servers, Storage, network and IT Infra component at SDC Co- hosting (Database Server, Application Server, GenAI Server, Backup Server, Infrastructure Server, Storage, Switch, firewall, tape library, anti virus, rack, Cabling & Passive Components, Virtualization Software , Windows server 2022 Standard, Backup/Recovery Software) |
| 5 | Physical Command & Control Center: State ICCC for SWM |
| 6 | Supply of Video Wall Display (6*3 Matrix) of 55\\" LED with all required accessories and controller. |
| 7 | Supply of Desktop Computers along with the OS, Antiviruses |
| 8 | Supply of Modular Workstation with Chairs |
| 9 | Supply Installation and commissioning of 50 KVA online UPS with 3 hour backup |
| 10 | 28 Port managed switch |
| 11 | Passive cabling including Ethernet, OFC Patch Cords, Electrical cabling, Conducting, HDMI cable, OFC, Duct, LIU & other related accessories. |
| 12 | Installation & commissioning of Physical command and control center including DG set, CCTV camera, access control system, rodent repellent system |
| 13 | Fire panel and smoke detector |
| 14 | Civil Work (State Command center & Meeting room with 9 seater capacity for SWM) for 3000 SFT |
| 15 | State level software license and implementation |
| 16 | Enterprise Software License for 300 ULBs |
| 17 | Integrated Operations Center Hub Platform with Digital Twin & Field Responder App |
| 18 | ICT Based Solid Waste Management Solution and Dispatch management |
| 19 | Fleet Management Solution for Hopper (Vehicle) tracking |
| 20 | User Charges / Billing & Payments software (32 lakh Households) |
| 21 | QR Code Scanner Mobile App(Mobile Workforce Management) |
| 22 | Integrated Operations Center for Waste management Software license & Field Responder App - Tenant |
| 23 | Central workshop module - Asset & Maintenance Management for SWM assets of the project |
| 24 | SWM Insight - Data Warehouse & Advanced analytics |
| 25 | Citizen Mobile app and Web portal |
| 26 | Centralized CCTV monitoring software - 200 Cameras |
| 27 | Enterprise DB license |
| 28 | Phase-II - Nagar Nigam's - 10 Level (with Pilot project of one – Jaipur Municipal Corporation) |
| 29 | Field hardware (QR code scanner, GPS devices & RFID Tags) |
| 30 | Supply Installation and commissioning of GPS Tracking & devices for Hopper (Vehicle) |
| 31 | Supply Installation and commissioning of RFID Tag for Hopper (Vehicle) |
| 32 | QR Code Scanner Mobile App(Mobile Workforce Management) |
| 33 | QR Code Tags and Geo-Tagging of Households through GIS Survey |
| 34 | Weighment record generation automation controller |
| 35 | IOT (M2M) Multi Operator SIM for GPS for 36 months |
| 36 | RFID Reader for Transfer Stations & Processing plants |
| 37 | Weighbridge Controllers |
| 38 | Nagar Nigam level Viewing center |
| 39 | (Pilot project based on Dashcam monitoring including hardware and software) |
| 40 | Supply of Video Wall Display (2*2 Matrix) of 55\\" LED with all required accessories and controller. Applicable for top 10 Nigams |
| 41 | Setting up of Mini Command center 500 SFT for 10 Nigams (10*500 = 5000 sqft) |
| 42 | Supply of Desktop Computers along with the OS, Antiviruses considering 2 persons to monitor at each control centre |
| 43 | Supply of Modular Workstation with Chairs for 2 persons at each Control station |
| 44 | Phase-III - Nagar Parishad's 47 |
| 45 | Field hardware (QR code scanner, GPS devices & RFID Tags) |
| 46 | Supply Installation and commissioning of GPS Tracking devices for Hopper (Vehicle) |
| 47 | Supply Installation and commissioning of RFID Tag for Hopper (Vehicle)(Approx numbers taken here, where as actual cost to Nigam / Paliks will be as per their quantity) |
| 48 | QR Code Scanner Mobile App(Mobile Workforce Management) |
| 49 | QR Code Tags and Geo-Tagging of Households through GIS Survey |
| 50 | Nagar Parishad level Viewing center |
| 51 | Supply of 55\\" LED TV with all required accessories for Parishad |
| 52 | Setting up of Mini Command center 300 SFT |
| 53 | Supply of Desktop Computers along with the OS, Antiviruses considering 1 persons to monitor at each control centre |
| 54 | Supply of Modular Workstation with Chairs for 1 persons at each location |
| 55 | OPEX For 3 Years |
| 56 | Phase-I – State implementation for 10 Nigam & 47 Parishad |
| 57 | DC & DR - IT Infra Hardware for SDC |
| 58 | Servers, Storage, network and IT Infra component at SDC Co- hosting (Database Server, Application Server, GenAI Server, Backup Server, Infrastructure Server, Storage, Switch, firewall, tape library, anti virus, rack, Cabling & Passive Components, Virtualization Software , Windows server 2022 Standard, Backup/Recovery Software |
| 59 | Physical Command & Control Center: State ICCC for SWM |
| 60 | Supply of Video Wall Display (6*3 Matrix) of 55\\" LED with all required accessories and controller. |
| 61 | Supply of Desktop Computers along with the OS, Antiviruses |
| 62 | Supply of Modular Workstation with Chairs |
| 63 | Supply Installation and commissioning of 50 KVA online UPS with 3 hour backup |
| 64 | 28 Port managed switch |
| 65 | Passive cabling including Ethernet, OFC Patch Cords, Electrical cabling, Conducting, HDMI cable, OFC, Duct, LIU & other related accessories. |
| 66 | Installation & commissioning of Physical command and control center including DG set, CCTV camera, acess control system, rodent repllent system |
| 67 | Fire panel and smoke detector |
| 68 | Civil Work (State Command center & Meeting room with 9 seater capacity for SWM) for 3000 SFT |
| 69 | State level software license and implementation |
| 70 | Enterprise Software License for 300 ULBs |
| 71 | Integrated Operations Center Hub Platform with Digital Twin & Field Responder App |
| 72 | ICT Based Solid Waste Management Solution and Dispatch management |
| 73 | Fleet Management Solution for Hopper (Vehicle) tracking |
| 74 | User Charges / Billing & Payments software (32 lakh Households) |
| 75 | QR Code Scanner Mobile App(Mobile Workforce Management) |
| 76 | Integrated Operations Center for Waste management Software license & Field Responder App - Tenant |
| 77 | Central workshop module - Asset & Maintenance Management for SWM assets of the project |
| 78 | SWM Insight - Data Warehouse & Advanced analytics |
| 79 | Citizen Mobile app and Web portal |
| 80 | Centralized CCTV monitoring software - 200 Cameras |
| 81 | Enterprise DB license |
| 82 | Manpower for 3 years |
| 83 | Project Manager - General Shift |
| 84 | Solution Architect |
| 85 | ICCC Expert |
| 86 | Storage Expert |
| 87 | Senior Software Engineer - 2 Nos |
| 88 | Software Engineer - 2 Nos |
| 89 | Mobile App developer |
| 90 | Security Expert |
| 91 | Network Expert |
| 92 | IT Administration person - General shift 1 No |
| 93 | 25 nos of Operators for 2 shifts each |
| 94 | Central Software AMC |
| 95 | Central Helpdesk Hardware and Software (5 executives) |
| 96 | 50 MB leased line connectivity with redundancy ( So total 100 MB) at State Control room for 3 years |
| 97 | AMC - DC & DR - Servers, Storage, network and IT Infra component at SDC |
| 98 | Phase-II - Nagar Nigam's - 10 Level (with Pilot project of one – Jaipur Municipal Corporation) |
| 99 | Field hardware (QR code scanner, GPS devices & RFID Tags) |
| 100 | Supply Installation and commissioning of GPS Tracking & devices for Hopper (Vehicle) |
| 101 | Supply Installation and commissioning of RFID Tag for Hopper (Vehicle) |
| 102 | QR Code Scanner Mobile App(Mobile Workforce Management) |
| 103 | QR Code Tags and Geo-Tagging of Households through GIS Survey |
| 104 | Weighment record generation automation controller |
| 105 | IoT (M2M) Multi Operator SIM for GPS |
| 106 | RFID Reader for Transfer Stations & Processing plants |
| 107 | Weighbridge Controllers |
| 108 | Nagar Nigam level Viewing center |
| 109 | (Pilot project based on Dashcam monitoring including hardware and software) |
| 110 | Supply of Video Wall Display (2*2 Matrix) of 55\\" LED with all required accessories and controller. Applicable for top 10 Nigams |
| 111 | Setting up of Mini Command center 500 SFT for 10 Nigams (10*500 = 5000 sqft) |
| 112 | Supply of Desktop Computers along with the OS, Antiviruses considering 2 persons to monitor at each control centre |
| 113 | Supply of Modular Workstation with Chairs for 2 persons at each Control station |
| 114 | Broadband Connectivity at 10 State Control Station |
| 115 | Manpower, Operations & Maintenance - 3 years - nagar Nigam -10 nos |
| 116 | Field Engineer - General Shift- 1 numbers at each major Nigams and 2 nos per Nigam |
| 117 | AMC for Field hardware & Software items for 3 years |
| 118 | Phase-III - Nagar Parishad's 47 |
| 119 | Field hardware (QR code scanner, GPS devices & RFID Tags) |
| 120 | Supply Installation and commissioning of GPS Tracking devices for Hopper (Vehicle) |
| 121 | Supply Installation and commissioning of RFID Tag for Hopper (Vehicle)(Approx numbers taken here, where as actual cost to Nigam / Paliks will be as per their quantity) |
| 122 | QR Code Scanner Mobile App(Mobile Workforce Management) |
| 123 | QR Code Tags and Geo-Tagging of Households through GIS Survey |
| 124 | Nagar Parishad level Viewing center |
| 125 | Supply of 55\\" LED TV with all required accessories for Parishad |
| 126 | Setting up of Mini Command center of 300 SFT |
| 127 | Supply of Desktop Computers along with the OS, Antiviruses considering 1 persons to monitor at each control centre |
| 128 | Supply of Modular Workstation with Chairs for 1 persons at each location |
| 129 | Broadband Connectivity at 41 Control Station |
| 130 | Nagar Parishad Manpower |
| 131 | AMC for hardware items for 3 years |
| 132 | Software AMC |
| 133 | Support Engineers(15) on shared basis for Parishads |
| 134 | IoT (M2M) Multi Operator SIM cards for GPS for 36 months Please Enable Macros to View BoQ information |
